construction progress meeting
TRANSCRIPT
PROJECT MANAGEMENT
CONSTRUCTION PROGRESS MEETING
Project: ARRSD: New Athol Elementary School Project No.: 12063
Prepared by: Tony Dias Meeting Date: 04/29/2015 8:00 AM
Re: Construction Progress Meeting Meeting No: 14
Teacher’s Dining Room
Distribution: Attendees, School Building Committee (MF)
Present Name Association
Mary Jane Handy Athol-Royalston Regional School District ARRSD
Bob Rouleau Athol-Royalston Regional School District ARRSD
Karen McNiff Athol-Royalston Regional School
Committee
ARRSC
Ken Vaidulas School Building Committee SBC
Bob Muzzy School Building Committee SBC
David Owen Mount Vernon Group MVG
Chris LeBlanc Mount Vernon Group MVG
Rafal Toczko Mount Vernon Group MVG
Jim Mauer Fontaine Bros. FBI
Tony Kozlik Fontaine Bros. FBI
Raymond Grassetti Fontaine Bros. FBI
Jay Virgilio A.J. Virgilio AJV
Jeff Collingwood A.J. Virgilio AJV
Tony Dias Symmes Maini & McKee Associates, Inc. SMMA
Joel Seeley Symmes Maini & McKee Associates, Inc. SMMA
OLD BUSINESS
Item # Discussion BIC STATUS
0.1 Owner Topics ARRSD/FBI Open
01/21/15 to 04/22/15, see previous minutes
04/29/15 Mary Jane that there were complaints about workers smoking on
School property. FBI to review with sub-contractors. Ongoing.
0.2 Schedule Update FBI Open
01/21/15 to 04/22/15, see previous minutes.
04/29/15 Temporary fencing, Access Road construction, stripping site /
Expose rock / ledge probes. Next 2-Week look ahead, Strip/Cut at Building
Pad, Blasting as required, start footings and place SMMA office trailer.
Project: ARRSD: New Athol Elementary School
Meeting Date: 04/29/2015
Meeting No.: 14
0.3 RFIs MVG Open
01/21/15 to 04/22/15, see previous minutes.
04/29/15 FBI provided updated RFI Log: RFI’s #115, 116, 117, 118, 119,
121, 123, 124, 125, 126, 127 are HOT.
0.4 Submittals MVG Open
01/21/15 to 04/22/15, see previous minutes.
04/29/15 FBI provided updated Submittal Log: Resubmittal of Cast Stone,
SEQ 5-6 Steel Shops, RFIs, SEQ 13-14 Steel Shops, Casework, Stamped
Elevator and Elec. Confirmation, Resubmittal of RTU 1 & 2, Wood Energy
Heating System and Select Fill Materials. There are a number of color
selection submittal that are over 30-days without review. FBI is not
concerned with these, MVG will have completed by the 5/11/15 SBC
meeting.
0.5 MA-CHPS Status MVG Open
01/21/15 to 04/22/15, see previous minutes
04/29/15 No issues
0.6 CORI Status FBI/ARRSD Open
01/21/15 to 04/22/15, see previous minutes.
04/29/15 No issues
0.7 Changes / PCO Log FBI Open
01/21/15 to 04/22/15, see previous minutes.
04/29/15 PCOs 17, 18, 19 and 20 were added from last week and reviewed.
0.10 Trailer Installation FBI Open
01/21/15 to 04/22/15, see previous minutes.
04/29/15 Power for lights and plugs confirmed. Installation will commence
the end of the week. FBI to official request using the storage building for
temporary electric.
3.5 Verizon Service Order, Engineering & Easement FBI Open
02/11/15 to 04/22/15, see previous minutes.
04/29/15 New easement paperwork is required to for use on conduit.
Paperwork has been forwarded to Lynn. Easement to be issued in early
winter. Discussed the need for new building phone numbers. FBI to follow
up on status.
4.3 CPM Construction Schedule FBI Open
02/11/15 to 04/22/15, see previous minutes.
04/29/15 FBI will update schedule by the end of the week based on the
initial blasting measurements.
Project: ARRSD: New Athol Elementary School
Meeting Date: 04/29/2015
Meeting No.: 14
7.1 Construction Vehicle Signs FBI Open
03/11/15 to 04/22/15, see previous minutes.
04/29/15 FBI will install last 2 signs early next week.
7.2 MSBA Site Visit ALL Record
03/11/15 to 04/22/15, see previous minutes.
04/29/15 MSBA’s next couple of site visits are on May 13th and July 15th at
9:00am.
8.4 Time Warner Cable MVG/ARRSD Open
03/18/15 to 04/22/15, see previous minutes.
04/29/15 MVG to coordinate discussion between 3SI and Edward Skutnik
from ARRSD regarding cabling. MVG will follow up.
8.5 Duct Bank / Sewer Line Installation under Roadway FBI/MVG Closed
03/18/15 to 04/22/15, see previous minutes.
04/22/15, FBI will submit an RFI if there are any issues.
9.2 Coordination Meetings FBI Open
03/25/15 to 04/22/15, see previous minutes.
04/29/15 Second Floor complete. FBI will send RFI on library ceiling.
9.4 Rendered Gym Court Lines MVG Open
03/25/15 to 04/22/15, see previous minutes.
04/29/15 MVG to review rendered Gym Court Lines with Athletic Director
on April 30.
10.1 Snow Pooling/Freezing at Condensing Units MVG/ARRSD Open
04/01/15 to 04/22/15, see previous minutes
04/29/15 Indicated 2 condensing units on the Boiler Room Roof may need
to shift to avoid snow drifting. Will provide direction next week.
10.2 Cx Kickoff Meeting SMMA Open
04/01/15 to 04/22/15, see previous minutes.
04/29/15 SMMA to contact SBS to issue minutes of Cx meeting.
11.1 Broadband ARRSD/MVG Open
04/08/15 to 04/22/15, see previous minutes
04/29/15 MVG to coordinate discussion between 3SI, Broadband, Time
Warner and Ed Skutnik from ARRSD regarding cabling.
12.1 Blasting during Concrete Placement/Curing FBI Open
04/22/15, see previous minutes
Project: ARRSD: New Athol Elementary School
Meeting Date: 04/29/2015
Meeting No.: 14
04/29/15 FBI to develop procedures for when blasting of ledge can occur
with regarding to the placement and curing of concrete based on initial
blasting and measuring this week.
12.2 Ordinary Fill Gradation & Compaction Requirements SMMA Open
04/22/15, see previous minutes
04/29/15 LGCI provided a response to the 4 onsite samples for ordinary fill.
SMMA will create log for all samples taken to date.
12.3 Missing Silt Fence FBI Open
04/22/15, see previous minutes
04/29/15 Silt Fence along the North-east edge of site along roadway is
missing. Jeff Collingwood indicated that he is waiting to see if contours will
need to be extended near SMH#7 and SMH#8. May require extra tree
clearing. FBI to follow up.
13.1 Street Sweeper & Water Truck FBI Open
04/22/15, see previous minutes
04/29/15, Virgilio will sweep roadway again this week.
13.2 Rock Excavation Clarification FBI Open
04/22/15, see previous minutes
04/29/15, FBI to commence boulders marking and measuring. FBI will
survey all ledge daily and submit logs. MVG to confirm max grid spacing
for ledge survey points.
NEW BUSINESS
DISCUSSION BIC STATUS
14.1 Excess Boulders FBI Open
04/29/15, Bob Muzzy asked MVG/FBI to review excess boulder use on the
slope for stabilization.
14.2 Gymnasium Structural Drawings FBI Open
04/29/15, D. Owen to meet with the Athletic Director to review floor mat
hoist requirements for the gym.
Next Meeting
The next meeting will be on April 29, 2015 in the Teacher Dining Room. Record
The information herein reflects the understanding reached. Please contact the author if you have any questions or are not in agreement with these
Project Minutes.
Enclosures: Sign-In sheet, FBI Weekly Report, RFIs Log, Submittals Log, PCO Log.
//P:\2012\12063\11_18-CA\14-Correspondence\14.4 Construction Meeting Minutes\14_April 29, 2015 - Meeting 14\Constructionprogressmeeting_No.14_29April2015.Doc
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Participants Participants Name Representing Name Representing
X Mike DeZinno SBS X Mario Marques Capeway Roofing X Gary Galanto SBS X Raymond Grassetti Fontaine Bros X Tony Dias SMMA-OPM X Mike Duffy WJG X Mary Jane Handy ARRSD X Brad Noviski Chiptec Wood Energy X David Owen MVG Arch. X Mike Marcella Chandler Arch. Prod. X Mike Meczywor Adams P&H X Stephanie Pitoniak CTC Inc. X Wil Gallien KMD Mechanical X Dave Nee Sika Sarnefil X Zahid Khan Capeway Roofing Item # Description Responsibility Due Status
New Items
04-15-15 1
SBS reviewed the rolls and responsibilities of all Commissioning (Cx) team members.
All Record
04-15-15 2
SBS noted that Installation Checklists and Functional Test Procedures are developed per plans and specs.
All Record
04-15-15 3
Checklists will be developed by SBS and will be completed by the contractors. Once contractors complete – SBS will verify. Checklists will be completed prior to concealing systems and equipment and/or start-up. Checklist will be available in the Fontaine Bros. field office in the Cx binder. The checklist will also be provided to Fontaine as a PDF.
All Record
04-15-15 4
A Cx Issues Log will be maintained by SBS to track any issues noted during construction. The Log will be accessible online and mailed as a PDF to the team.
All Record
04-15-15 5
SBS will provide a field report to Fontaine for all site visits.
All Open
04-15-15 6
SBS recommended an ‘in place’ mock-up for repetitive assemblies such as VAV’s, Reheat Coils, CBs, etc...
All Open
04-15-15 7
SBS requested prior notice for equipment start-ups. SBS will witness the start of select major equipment.
FIP Open
04-15-15 8
SBS stated site visits will vary based on the phase / pace of construction.
All Record
Strategic Building Solutions 1
Town of Clinton Morgan High School
Commissioning Meeting Minutes
04-15-15 9
Functional testing will be scheduled when the following is complete.
a) Equipment startup reports have been issued
b) Final approved balancing report has been issued
c) Checklist have been completed
All Open
04-15-15 10
Training will be scheduled after systems have been functional tested and all major issues have been resolved.
All Open
04-15-15 11
SBS will distribute a sample training agenda. All Open
04-15-15 12
Prior to the start of air and water balancing a pre-balance will be held to review procedures and requirements for the balancing report.
All Record
04-15-15 13
SBS will be spot checking the air and water balancing when a balancing report is provided.
All Open
04-15-15 14
SBS will review the O&M’s when they are submitted.
All Open
04-15-15 15
Fontaine requested that all trades provide an O&M format by January 2016 for review. The first submittal of the O&Ms will due March 2016.
04-15-15 16
Commissioning meetings will be held the monthly. The next Cx meeting will be TBD
All Record
These minutes are intended to reflect the important issues and action items as discussed at the meeting on the referenced date. If there are any discrepancies, please respond by email to [email protected] within one week of the publication.
Strategic Building Solutions 2
© Copyright 2010, Construction Specifications Institute,
110 South Union St., Suite 100 Alexandria, VA 22314
Page __1_ of _1__ Form Version: November 2010
This is not an official CSI Construction Contract Administration (CCA) Form. Please use CSI's official CCA Forms if required by your project needs.
WEEKLY / MONTHLY
PROGRESS REPORT
Project: Athol Elementary School
Owner: Athol - Royalston Regional School District
Contractor: Fontaine Bros., Inc.
1
Report Date: April 29, 2015
A/E Project Number: 02012.11
Contract Completion Date/Time: June 14, 2016
Date Construction Started: December 15, 2014 ( Contract Signed)
Revised Completion Date:
Percent of Time Used: 235 %
Is Project on Schedule: Yes
Approved Time Extensions (Days): 0
Contract Completion Date/Days: June 14, 2016 / 547
Percent of Project Completion:
Days Elapsed: 135
If not, why?
Summary of Construction Activities Since Last Report:
Access Road Construction
Stripping and construction of Detention Basin
Stripping site / Expose Rock / export surplus
Temp Fencing
Rebar Delivery
Concrete Forming Materials delivery
Blaster Mobilized
Next 2 Weeks- Weather Dependent
Place SMMA office Trailer
Access Road Construction
Continue Stripping and export
Continue Detention Basins for SWPPP Compliance
Continue work at Access Road
Strip / Cut / Fill / Export
Expose Rock / Investigate / Blasting
Temp Fencing
Footing Excavation
Site Storm Water Utilities
Start Footings Form
Attachments Signed by: James Mauer Date: April 29, 2015
Copies: Owner A/E Contractor Consultants
Fontaine Bros. Inc..
Report By: Jim Mauer
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New Athol Elementary School
RFI
Report Type: Open Items
Project:
Log: Days Open Calculated by: Business Days held by current reviewer
Total Items: 11
Date: 4/28/2015
Days
Open
04/20/2015 04/28/2015127 Glass Make-Ups Cons 0Architectural
04/21/2015 04/21/2015121 STORM DRAIN DESIGN DMH 9 (AJV 29 ) Cons 5Civil
04/22/2015 04/22/2015123 Telcom Trench Conflict w/ Ret Wall Cons 4Civil,Electrical,Landscaping
04/28/2015 04/28/2015126 HVAC - Biomass Storage Pit & Sump Pump
Conflict
Cons 0Mechanical
04/13/2015 04/13/2015 04/21/2015115 Canam RFIs #37 thru 64 (NOR 63) Arch 11Structural
04/10/2015 04/14/2015116 Missing Info SEQ 3-4 (NOR 62) Cons 10Structural
04/15/2015 04/15/2015117 3B87 back from approval clarification (NOR 64) Cons 9Structural
04/17/2015 04/17/2015118 SEQ 8 back from approval clarification (NOR
65)
Cons 7Structural
04/17/2015 04/17/2015119 SEQ 3-4 back from approval clarification (NOR
66)
Cons 7Structural
04/24/2015 04/28/2015124 Lintel elevation (NOR 69) Cons 0Structural
04/23/2015 04/28/2015125 EOS clarification (NOR 67) Cons 0Structural
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Fontaine Bros. Inc..
Report By: Jim Mauer
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New Athol Elementary School
Submittal
Report Type: Open Items
Project:
Log: Days Open Calculated by: Business Days since date created by GC
Total Items: 69
Date: 4/28/2015
Days
OpenSupplier or
Manufacturer
04/21/2015051200-003-
1
Resub of Steel Primer- Sub Request Cons 5051200 Structural
Steel Framing
04/27/2015 04/28/2015051200-007-
1
Seq 5 & 6 - Dtls - RFI's 88 & 90 Cons 0051200 Structural
Steel Framing
Norgate Metal
04/22/2015 04/28/2015051200-012-
0
SEQ 13-14 Steel Shops Cons 0051200 Structural
Steel Framing
Norgate Metal
04/01/2015 04/03/2015062000-002-
1
Resub of Millwork Core Materials Arch 17062000 Finish
Carpentry &
Millwork
03/21/2015062000-004-
0
Samples- Millwork- Laminate - Corian Arch 27062000 Finish
Carpentry &
Millwork
04/22/2015062000-005-
0
Samples - Full Corian Set Arch 4062000 Finish
Carpentry &
Millwork
04/27/2015062000-006-
0
Fabric Cork for Display Cases- Data Arch 1062000 Finish
Carpentry &
Millwork
04/28/2015062000-007-
0
Samples- Fabric - Display Cases Arch 0062000 Finish
Carpentry &
Millwork
04/20/2015 04/21/2015084113-004-
0
Alum Entry - Glazing Data Arch 5084113 Aluminum
Entrances &
Storefronts
04/20/2015 04/21/2015084413-006-
0
Curtainwall Glass Data Arch 5084413 Glazed
Aluminum Curtain
Wall
04/28/2015084413-007-
0
Sunshade Sample Arch 0084413 Glazed
Aluminum Curtain
Wall
04/20/2015 04/21/2015085113-006-
0
Window Glazing Data Arch 5085113 Aluminum
Windows
EFCO Corp.
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New Athol Elementary School
Submittal
Report Type: Open Items
Project:
Log: Days Open Calculated by: Business Days since date created by GC
Total Items: 69
Date: 4/28/2015
Days
OpenSupplier or
Manufacturer
03/18/2015088000-001-
0
Glass & Glaze Data Arch 29088000 Glazing
04/07/2015088000-002-
0
Sample 1/4 Laminated Glass Arch 15088000 Glazing
03/09/2015093000-001-
0
Tile Product Data w MA CHPS Arch 36093000 Tiling
03/21/2015093000-002-
0
Tile Color Samples Arch 27093000 Tiling
03/31/2015093000-002-
1
Samples- Dal Athena Mosaics Arch 20093000 Tiling
03/31/2015093000-003-
0
Samples- Grout Colors Arch 20093000 Tiling
03/03/2015095113-001-
0
Acoustic Ceiling Data W MA CHPS Arch 40095113 Acoustical
Panel Ceilings
04/07/2015095113-002-
0
Acoustic Ceiling Samples Arch 15095113 Acoustical
Panel Ceilings
03/03/2015096400-003-
0
Colors- Wood Floor Lines Arch 40096400 Wood
Flooring
03/21/2015096513-001-
0
Resilient Base Samples Arch 27096513 Resilient
Base &
Accessories
03/21/2015096516-001-
0
Resilient Flooring Samples Arch 27096516 Resilient
Flooring
04/10/2015096516-002-
0
Resilient Flooring Data w MA CHPS Arch 12096516 Resilient
Flooring
04/10/2015096516-003-
0
Moisture Mitigaion - Spray Lok Arch 12096516 Resilient
Flooring
03/21/2015096813-001-
0
Carpet Samples Arch 27096813 Carpeting
04/10/2015096813-002-
0
Carpet Product Data w MA CHPS Arch 12096813 Carpeting
03/20/2015098433-002-
0
Sound Panels Samples Arch 27098433 Sound
Absorbing Wall
Units
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New Athol Elementary School
Submittal
Report Type: Open Items
Project:
Log: Days Open Calculated by: Business Days since date created by GC
Total Items: 69
Date: 4/28/2015
Days
OpenSupplier or
Manufacturer
01/12/2015 03/21/2015099113-001-
0
Paint Sched - Data - MA CHPS Arch 27099113 Painting
04/21/2015099113-002-
0
PPG Fandeck Arch 5099113 Painting
03/06/2015 03/28/2015101100-001-
0
Visual Display Shops & Data Arch 22101100 Visual
Display Surfaces
Claridge
Products
03/28/2015101100-002-
0
Colors- Marker - Tackboards Arch 22101100 Visual
Display Surfaces
03/21/2015101400-001-
0
Signage Data Arch 27101400 Signage &
Graphics
03/21/2015102113-001-
0
Toilet Compartment Shops W MA CHPS Arch 27102113 Toilet
Compartments
03/21/2015102113-002-
0
Toilet Compartment COLORS Arch 27102113 Toilet
Compartments
03/16/2015102123-002-
0
COLORS - Cubicle Curtains Arch 31102123 Cubicles
02/24/2015105113-002-
0
Locker COLORS Arch 45105113 Metal
Lockers
03/31/2015110610-001-
0
Colors - Stage Curtains Arch 20110610 Stage
Rigging & Curtains
03/04/2015 03/08/2015114000-006-
0
Laminate Color Samples ArchAC 39114000 Food
Service Equipment
03/09/2015 04/07/2015116623-001-
0
Gym Equipment w Sub Req & MA CHPS Arch 15116623 Gymnasium
Equipment
New England
Facility Sales
04/07/2015116623-002-
0
Gym Equipment COLORS Arch 15116623 Gymnasium
Equipment
03/31/2015122413-001-
0
Shades- Samples Arch 20122413 Roller
Window Shades
03/18/2015 03/20/2015123200-001-
0
Casework Shop Dwgs Arch 27123200
Manufactured
Wood Casework
NEIS
03/18/2015 03/20/2015123200-002-
0
Casework Data w MA CHPS Arch 27123200
Manufactured
Wood Casework
NEIS
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New Athol Elementary School
Submittal
Report Type: Open Items
Project:
Log: Days Open Calculated by: Business Days since date created by GC
Total Items: 69
Date: 4/28/2015
Days
OpenSupplier or
Manufacturer
03/18/2015 03/28/2015123200-003-
0
Casework Colors Arch 22123200
Manufactured
Wood Casework
NEIS
03/18/2015 03/28/2015123200-004-
0
Wenger Colors Arch 22123200
Manufactured
Wood Casework
NEIS Wenger
03/18/2015 03/21/2015123200-005-
0
Wenger music cabinets w MA CHPS Arch 27123200
Manufactured
Wood Casework
NEIS WENGER
03/27/2015 04/28/2015123200-006-
0
Casework Appliances Arch 0123200
Manufactured
Wood Casework
NEIS
03/05/2015124816-002-
0
Colors- Carpet - Vinyl Floor Grills Arch 38124816 Entrance
Floor Grilles
03/29/2015126600-001-
0
Bleacher Seating COLORS Arch 22126600 Fixed
Bleacher Seating
03/03/2015142400-002-
0
STAMPED Elev Dwg For Permit Arch 40142400 Hydraulic
Elevators
03/03/2015142400-003-
0
Elect Confirm- Elev Arch 40142400 Hydraulic
Elevators
03/05/2015142400-004-
0
Elevator COLORS Arch 38142400 Hydraulic
Elevators
04/28/2015 04/28/2015230000-015-
2
RTUs 3 - 6 "Pic" Statements Cons 0230000 Heating,
Ventilating, Air
Conditioning
04/14/2015 04/21/2015230000-016-
1
Resub of Fan Coil Units H3.1 w Sub
Request
Cons 5230000 Heating,
Ventilating, Air
Conditioning
04/14/2015 04/28/2015230000-027-
1
Resub of Thermometers Cons 0230000 Heating,
Ventilating, Air
Conditioning
02/10/2015 03/03/2015230000-030-
0
Strainers Cons 40230000 Heating,
Ventilating, Air
Conditioning
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New Athol Elementary School
Submittal
Report Type: Open Items
Project:
Log: Days Open Calculated by: Business Days since date created by GC
Total Items: 69
Date: 4/28/2015
Days
OpenSupplier or
Manufacturer
02/10/2015 03/03/2015230000-031-
0
Make Up Water Valve Cons 40230000 Heating,
Ventilating, Air
Conditioning
02/12/2015 03/03/2015230000-032-
0
HVAC Insulation Cons 40230000 Heating,
Ventilating, Air
Conditioning
04/03/2015230000-036-
0
COLORS - Fin Tube FTR-A Cons 17230000 Heating,
Ventilating, Air
Conditioning
04/03/2015230000-037-
0
COLORS Disp Diff & RGD's Cons 17230000 Heating,
Ventilating, Air
Conditioning
04/03/2015230000-038-
0
COLORs - CUH's & FTR- C Cons 17230000 Heating,
Ventilating, Air
Conditioning
04/14/2015 04/28/2015230000-039-
0
Ductwork Cons 0230000 Heating,
Ventilating, Air
Conditioning
04/28/2015 04/28/2015230000-040-
0
RTUs 1 & 2 - Vibration Isolation Curbs Cons 0230000 Heating,
Ventilating, Air
Conditioning
03/13/2015 03/15/2015230500-001-
0
Wood Energy Heatin System Cons 32230500 Wood
Energy Heating
System
04/14/2015 04/15/2015271000-001-
0
Comm Cabling Data Cons 9271000
Communication
Cabling
04/22/2015275130-002-
0
Resub Projector USB Extender / License Cons 4275130 Interactive
Projector Systems
03/18/2015 03/18/2015312000-003-
0
SELECT FILL MATERIALS SOURCE: PJ
KEATING
Arch 29312000 Earth
Moving
PJ KEATING
03/30/2015 03/30/2015312000-004-
0
SELECT FILL MATERIALS - SOURCE: WJ
GRAVES
Arch 21312000 Earth
Moving
WJ GRAVES
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ATHOL ELEMENTARY SCHOOL
RFI 41 4 Add CB and Pipe SKCE-09 & 010 $4,999.00 3/11/15 1
6 Change 175' Slip line to Replacement sewer -$875.00 3/6/15 1
RFI 78 & 79 7 R Site Changes - Structure Elevation Revisions $5,122.00 4/10/15 1 4/10 - AJV Adjusted Equipment cost
RFI 64 8 Storm Drain Outfall Revision $2,808.00 3/13/15 1 4/10/15 - MVG / AD OK with explain
10 Lite / Flag Bases- Delete Decorative Banding -$5,290.00 3/11/15 1
RFI 84 11 Hydrant Lateral Relocation $8,900.00 3/20/15 1 4/13 - Credit breakdown provided
01/17/15 1 Utility Company Backcharges P Pending N Grid Design
01/29/15 3 Existing Sewer Video Report- Repairs / Replace ?? P UNIT PRICE APPROVED
03/03/15 5 Drywall Allowance ( 6,000 SF ) Tracking P ALLOWANCE ITEM
02/11/15 12 Masonry - CMU Allowance - 4,000 SF 8" CMU P ALLOWANCE ITEM
13 Existing Sewer Replace MH 7 - 8 - Paid by DPW P Proceed - Unit Price Basis
14 Metal Deck Change Gauge in Approval Shops $1,829.00 3/24/15 P 4/6/15 - Norgate- See MVG Comments
04/07/15 16 Operable Partition Height / Soffit Height Rev per Shops 102226-001-0 P
04/22/15 RFI 122 17 Storm Drain CREDIT - at Courtyard - RFI 122 P
04/22/15 PR 1 18 Roof Rail post Detail at Line 4 SKA-34 P
04/22/15 CCD 04 19 Hung Lintel Rev CCD 04 - SKS - 20 P
RFI 105 20 Stepped Footings per RFI 105 to get Utilities above Footings P
15 R Lighting Fixture Revs per Approvals $0.00 4/10/15 R
RFI 78 & 79 7 Site Changes - Structure Elevation Revisions $7,561.00 3/10/15 V 4/10/15 - AJV to review proposed cut to Equipment
21
22
23
24
25
26
Initiation Date Approved AmountRequest, RFI,
or ASINotes
Date
SubmittedPCO #
Status - Approved
Rejected
CO
No.DESCRIPTION Amount
Prepared by Fontaine Brothers Inc. 4/28/2015 Page 1